Perbendaharaan

A charged expenditure (T) vote: spending charged on the Consolidated Fund by law, not voted each year. What it was given and what it spent in 2020, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2020 · T.12 in Budget 2027

The 2020 operating figures were read by OCR.

The published statement draws these tables without a text layer, so every amount was read from the page. Each printed total equals the sum of its rows or is a misprint confirmed on the page. Programme and activity names are OCR readings. How this was done

Original budgetAsal

RM 6.27 bn

Revised budgetJumlah

RM 6.29 bn

after changes during the year

SpentSebenar

RM 6.22 bn

99.0% of the revised budget

UnspentVarian

RM 61.32 m

Totals as printed, JANM 2020, p. 84

By programme

Each programme's totals as the statement prints them. Hover a figure for the exact amount, or open an activity below for every line to the sen.

CodeKod	ProgrammeProgram	Original budgetAsal	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
010000	Pemberian dan Serahan kepada Negeri-negeri	RM 5.66 bn	RM 5.74 bn	RM 5.74 bn	100.0%	RM 872,983.78	JANM 2020, p. 83
020000	Yuran dan Sumbangan	RM 102.42 m	RM 102.42 m	RM 63.21 m	61.7%	RM 39.21 m	JANM 2020, p. 84
030000	Bayaran Pampasan	RM 100.00 m	RM 99.00 m	RM 82.94 m	83.8%	RM 16.06 m	JANM 2020, p. 84
040000	Bayaran Balik, Bayaran Ganti dan Penebusan	RM 412.00 m	RM 343.60 m	RM 338.41 m	98.5%	RM 5.19 m	JANM 2020, p. 84

Every activity, line by line

Open an activity to see its spending categories exactly as printed, to the sen, each with the page it was read from.

The 2020 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pemberian dan Serahan kepada Negeri-negeri

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pemberian Mengikut Bilangan OrangRevised RM 414.31 mSpent RM 414.30 m

100.0%

Activity total as printed: revised RM 414,310,000.00, spent RM 414,301,080.00 (JANM 2020, p. 82).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 420,000,000.00	–	–	RM 414,310,000.00	RM 414,301,080.00	100.0%	RM 8,920.00	JANM 2020, p. 82

010200Penyelenggaraan Jalan Raya Negeri Yang Mencapai Mutu MinimumRevised RM 3.29 bnSpent RM 3.29 bn

100.0%

Activity total as printed: revised RM 3,289,735,978.00, spent RM 3,289,728,167.00 (JANM 2020, p. 83).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,850,000,000.00	–	–	RM 3,289,735,978.00	RM 3,289,728,167.00	100.0%	RM 7,811.00	JANM 2020, p. 83

010300Penyelenggaraan Jalan Raya Negeri Yang SubstandardRevised RM 1.40 bnSpent RM 1.40 bn

100.0%

Activity total as printed: revised RM 1,403,794,022.00, spent RM 1,403,794,022.00 (JANM 2020, p. 83).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,000,000,000.00	–	–	RM 1,403,794,022.00	RM 1,403,794,022.00	100.0%	RM 0.00	JANM 2020, p. 83

010400Penyelenggaraan Jalan Raya Negeri Jalan Sehala di Pulau Destinasi PelanconganRevised RM 360,000.00Spent RM 356,457.00

99.0%

Activity total as printed: revised RM 360,000.00, spent RM 356,457.00 (JANM 2020, p. 83).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 500,000.00	–	–	RM 360,000.00	RM 356,457.00	99.0%	RM 3,543.00	JANM 2020, p. 83

010500Pemberian Khas Tahunan SarawakRevised RM 16.00 mSpent RM 16.00 m

100.0%

Activity total as printed: revised RM 16,000,000.00, spent RM 16,000,000.00 (JANM 2020, p. 83).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 16,000,000.00	–	–	RM 16,000,000.00	RM 16,000,000.00	100.0%	RM 0.00	JANM 2020, p. 83

010600Pemberian Khas Tahunan SabahRevised RM 26.70 mSpent RM 26.70 m

100.0%

Activity total as printed: revised RM 26,700,000.00, spent RM 26,700,000.00 (JANM 2020, p. 83).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 26,700,000.00	–	–	RM 26,700,000.00	RM 26,700,000.00	100.0%	RM 0.00	JANM 2020, p. 83

010700Pemberian Pertambahan HasilRevised RM 250.00 mSpent RM 250.00 m

100.0%

Activity total as printed: revised RM 250,000,100.00, spent RM 250,000,000.00 (JANM 2020, p. 83).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 100.00	–	–	RM 250,000,100.00	RM 250,000,000.00	100.0%	RM 100.00	JANM 2020, p. 83

010800Pemberian Tahunan Kepada Pihak Berkuasa Tempatan (Geran Tahunan Berdasarkan Kaedah Keseimbangan)Revised RM 303.65 mSpent RM 302.80 m

99.7%

Activity total as printed: revised RM 303,650,000.00, spent RM 302,797,452.22 (JANM 2020, p. 83).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 310,000,000.00	–	–	RM 303,650,000.00	RM 302,797,452.22	99.7%	RM 852,547.78	JANM 2020, p. 83

010900Pemberian Tahunan SelangorRevised RM 25.81 mSpent RM 25.81 m

100.0%

Activity total as printed: revised RM 25,805,700.00, spent RM 25,805,638.00 (JANM 2020, p. 83).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 25,805,700.00	–	–	RM 25,805,700.00	RM 25,805,638.00	100.0%	RM 62.00	JANM 2020, p. 83

011000Pemberian Tahunan dan Sumbangan Khas KedahRevised RM 10.01 mSpent RM 10.01 m

100.0%

Activity total as printed: revised RM 10,010,000.00, spent RM 10,010,000.00 (JANM 2020, p. 83).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 10,010,000.00	–	–	RM 10,010,000.00	RM 10,010,000.00	100.0%	RM 0.00	JANM 2020, p. 83

020000Yuran dan Sumbangan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Yuran Tambahan Kepada Persatuan Pembangunan AntarabangsaRevised RM 29.03 mSpent RM 28.74 m

99.0%

Activity total as printed: revised RM 29,026,000.00, spent RM 28,742,912.00 (JANM 2020, p. 83).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 25,000,000.00	–	–	RM 29,026,000.00	RM 28,742,912.00	99.0%	RM 283,088.00	JANM 2020, p. 83

020200Langganan Saham Modal Tambahan kepada International Bank For Reconstruction and Development (IBRD)Revised RM 37.51 mSpent RM 0.00

0.0%

Activity total as printed: revised RM 37,505,000.00, spent RM 0.00 (JANM 2020, p. 83).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 41,531,000.00	–	–	RM 37,505,000.00	RM 0.00	0.0%	RM 37,505,000.00	JANM 2020, p. 83

020300Penebusan Treasury Notes Yang Dikeluarkan Kepada Asian Development FundRevised RM 6.89 mSpent RM 6.74 m

97.8%

Activity total as printed: revised RM 6,889,500.00, spent RM 6,740,235.75 (JANM 2020, p. 83).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 6,889,500.00	–	–	RM 6,889,500.00	RM 6,740,235.75	97.8%	RM 149,264.25	JANM 2020, p. 83

020400Yuran Tambahan kepada Perbadanan Kewangan AntarabangsaRevised RM 100.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 100.00, spent RM 0.00 (JANM 2020, p. 83).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 100.00	–	–	RM 100.00	RM 0.00	0.0%	RM 100.00	JANM 2020, p. 83

020500Sumbangan kepada Bank Pembangunan IslamRevised RM 20.70 mSpent RM 19.90 m

96.1%

Activity total as printed: revised RM 20,700,000.00, spent RM 19,900,908.36 (JANM 2020, p. 83).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 20,700,000.00	–	–	RM 20,700,000.00	RM 19,900,908.36	96.1%	RM 799,091.64	JANM 2020, p. 83

020600Yuran Tambahan Kepada Bank Pembangunan AsiaRevised RM 100.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 100.00, spent RM 0.00 (JANM 2020, p. 84).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 100.00	–	–	RM 100.00	RM 0.00	0.0%	RM 100.00	JANM 2020, p. 84

020700Sumbangan Kepada International Fund Agricultural DevelopmentRevised RM 100.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 100.00, spent RM 0.00 (JANM 2020, p. 84).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 100.00	–	–	RM 100.00	RM 0.00	0.0%	RM 100.00	JANM 2020, p. 84

020800Modal Caruman Kepada Multilateral Investment Guarantee Agency (MIGA)Revised RM 100.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 100.00, spent RM 0.00 (JANM 2020, p. 84).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 100.00	–	–	RM 100.00	RM 0.00	0.0%	RM 100.00	JANM 2020, p. 84

020900Caruman Saham Asian Infrastructure Investment Bank (AIIB)Revised RM 100.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 100.00, spent RM 0.00 (JANM 2020, p. 84).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 100.00	–	–	RM 100.00	RM 0.00	0.0%	RM 100.00	JANM 2020, p. 84

021000Yuran Tambahan Saham Islamic Corporation for the Development of the Private Sector (ICD) KeduaRevised RM 8.30 mSpent RM 7.83 m

94.3%

Activity total as printed: revised RM 8,300,000.00, spent RM 7,829,753.96 (JANM 2020, p. 84).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 8,300,000.00	–	–	RM 8,300,000.00	RM 7,829,753.96	94.3%	RM 470,246.04	JANM 2020, p. 84

030000Bayaran Pampasan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Bayaran Tuntutan dan Pampasan Atas Perintah MahkamahRevised RM 99.00 mSpent RM 82.94 m

83.8%

Activity total as printed: revised RM 99,000,000.00, spent RM 82,944,798.15 (JANM 2020, p. 84).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 1,000,000.00	RM 364,982.94	36.5%	RM 635,017.06	JANM 2020, p. 84
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 100,000,000.00	–	–	RM 98,000,000.00	RM 82,579,815.21	84.3%	RM 15,420,184.79	JANM 2020, p. 84

040000Bayaran Balik, Bayaran Ganti dan Penebusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bayaran Balik Cukai KastamRevised RM 326.70 mSpent RM 321.64 m

98.5%

Activity total as printed: revised RM 326,700,000.00, spent RM 321,635,075.01 (JANM 2020, p. 84).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 400,000,000.00	–	–	RM 326,700,000.00	RM 321,635,075.01	98.5%	RM 5,064,924.99	JANM 2020, p. 84

040200Bayaran Balik Wang Lesen, Lencana dan Plat Kereta SewaRevised RM 7.40 mSpent RM 7.30 m

98.6%

Activity total as printed: revised RM 7,400,000.00, spent RM 7,296,782.58 (JANM 2020, p. 84).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 6,000,000.00	–	–	RM 7,400,000.00	RM 7,296,782.58	98.6%	RM 103,217.42	JANM 2020, p. 84

040300Bayaran Balik Wang Tak Dituntut Dari HasilRevised RM 9.50 mSpent RM 9.48 m

99.8%

Activity total as printed: revised RM 9,500,000.00, spent RM 9,479,310.41 (JANM 2020, p. 84).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 6,000,000.00	–	–	RM 9,500,000.00	RM 9,479,310.41	99.8%	RM 20,689.59	JANM 2020, p. 84

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2020, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.